Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,202,446 | 14/12/2018 | 4THSFC/2018-19/P/114 | Expenditures | 16,980 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/116 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/118 | Expenditures | 16,692 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/120 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/122 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/76 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/175 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/177 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/180 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/181 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/183 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/186 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/219 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/234 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/236 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/238 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/240 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/55 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:15 AM. |